1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.701294   Contract reference FAD-2022-00441   Contract description: Adquisición de Materiales de plomería   Type of Contract Goods   Contract Start: 27/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference FAD-UC-CD-2022-0268   Request Title Adquisición de Materiales de plomería   Description Adquisición de Materiales de plomería   Business Operation Almacen de Abastecimiento, FARD.   Reply Reference Oferta de materiales de plomería _EXT   Type of Contract GoodsDominicana   Contract Value 25,299.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea de San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Para ser utilizado en las diferentes dependencia de esta esta institución, FARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1491219 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,440.00 0.00 3,859.20 0.00 44,720.00 25,299.20         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 30181503 - Duchas 2.6.9.6.01 Ducha Genebre Tau Redonda 22CM 3 UD 11,640 3,880 11,640.00 0.00 18 2,095.20 0.00 34,920.00 13,735.20         1 40101809 - Calentadores d(...)40101809 - Calentadores de circulación 2.6.5.2.01 Calentador Electrico Fibra 12 GL 1 UD 9,800 9,800 9,800.00 0.00 18 1,764.00 0.00 9,800.00 11,564.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name com.pdf com.pdf Download Contract Technical Document Mappings Orden de Compras_19/12/2022_3_27 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 25,299.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.9.6.01 13,735.20  DOP ---- View 2.6.5.2.01 11,564.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de Materiales de plomería 25,299.20  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0268 1 25,299.20  DOP Vencido COMPROMISO 2023 2952 1 25,299.20  DOP Vencido Cuota de compromiso.pdf